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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,535,000
Total Expenditure£1,482,000
Per Pupil£3,550
Per-pupil spending is below the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,550
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£330
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.69M | £1.63M | +£53K | £3,665 |
| 2022/23 | £2.68M | £2.73M | -£52K | £5,830 |
| 2021/22 | £2.52M | £2.61M | -£84K | £5,485 |
| 2020/21 | £2.47M | £2.39M | +£79K | £5,360 |
Nat: 57%
£1.18M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (10%)
Nat: 12%
£75K
Premises (5%)
Nat: 5%
£65K
Learning Resources (4%)
Nat: 2%
£8K
Energy (1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Hanley St Luke's Church of England